Deferred Tax Assets, Operating Loss Carryforwards of COFFEE HOLDING CO INC from 31 Oct 2018 to 31 Oct 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
COFFEE HOLDING CO INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Oct 2018 to 31 Oct 2024.
  • COFFEE HOLDING CO INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Oct 2024 was $503,413, a 52% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

COFFEE HOLDING CO INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $503,413 -$535,634 -52% 31 Oct 2024 10-K 28 Jan 2026 2025 FY
Q3 2023 $1,039,047 +$491,477 +90% 31 Oct 2023 10-K 31 Jan 2025 2024 FY
Q3 2022 $547,570 +$489,994 +851% 31 Oct 2022 10-K 09 Feb 2024 2023 FY
Q3 2021 $57,576 -$12,699 -18% 31 Oct 2021 10-K 29 Mar 2023 2022 FY
Q3 2020 $70,275 -$12,698 -15% 31 Oct 2020 10-K/A 17 Mar 2023 2021 FY
Q3 2019 $82,973 -$13,977 -14% 31 Oct 2019 10-K/A 17 Mar 2023 2020 FY
Q3 2018 $96,950 31 Oct 2018 10-K 29 Jan 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.